Risk Management Audit Lead

About the RoleAs an IT Audit Manager at Freddie Mac, you will play a critical role in shaping the company's approach to managing Business, Information & Technology risks. You will lead members on the Internal Audit team, providing value-added audit and advisory services to Freddie Mac.Key ResponsibilitiesDevelop audit execution methods across assigned...

About the RoleAs an IT Audit Manager at Freddie Mac, you will play a critical role in shaping the company's approach to managing Business, Information & Technology risks. You will lead members on the Internal Audit team, providing value-added audit and advisory services to Freddie Mac.Key ResponsibilitiesDevelop audit execution methods across assigned...

About the RoleThis role will support one or more direct or indirect contracts with the U.S. Federal Government, which mandates that all Workday personnel working on the contracts be United States citizens (naturalized or native).The Cybersecurity Governance Risk Compliance Lead - Public Sector role is a critical part of Workday's GRC function and will work...

About Jobot:At Jobot, we prioritize individuality and foster professional development, offering a flexible work environment and numerous opportunities for our team members. Our comprehensive benefits package includes paid time off, health insurance, retirement plans, educational support, and more. Join us in making a positive impact in the community while...

Job SummaryWe are seeking an experienced Internal Audit Lead to join our team at Freddie Mac. As a key member of our Financial Crimes team, you will be responsible for leading audits on various areas, including BSA/AML, Fraud Risk Management, and Suspicious Activity Reporting.Key ResponsibilitiesLead audits, including planning, execution, and workpaper...

At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...

At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...

About Jobot:At Jobot, we celebrate uniqueness and foster professional development, providing flexibility and a range of opportunities for our team members. Our comprehensive benefits package includes paid time off, health coverage, retirement savings plans, educational support, and more. Join us in making a positive impact in the community while enhancing...

Position Overview:This role is critical in ensuring the effective execution of audit assignments from inception to conclusion, encompassing pre-planning and finalization tasks. The Audit Manager will oversee and guide the daily operations of junior auditors assisting the Supervising Auditor throughout engagements. Utilizing risk and control principles, this...

Core Values of Bell Bank:As dedicated stewards of our independently owned institution, we prioritize:Fostering a supportive family-like environment.Delivering exceptional personal service to every client.Contributing positively to the communities we serve.Our Philosophy:Content Employees Lead to Satisfied Customers.Position Overview:This role involves...

At Freddie Mac, you will do important work to build a better housing finance system and you'll be part of a team helping to make homeownership and rental housing more accessible and affordable across the nation. Employees, contingent workers and visitors are no longer required to show proof of vaccination to be on-site. Effective January 2023, Freddie Mac's...

About the RoleAt Freddie Mac, you will have the opportunity to contribute to the development of a better housing finance system.As an Internal Audit Professional, you will be responsible for conducting audits of the organization's capital markets, securitization, and payment processes to ensure compliance and standard methodologies.You will evaluate and...

Position Overview:The IT Audit Manager is responsible for overseeing the successful execution of assigned audit projects from inception to conclusion, including all pre-planning and finalization tasks. This role involves managing and guiding junior auditors who assist the Supervising Auditor throughout the engagement process. The Audit Manager applies risk...

About the RoleAt Freddie Mac, you will play a critical role in ensuring the integrity and effectiveness of our business processes and risk management practices.Key Responsibilities:Conduct thorough audits of our capital markets, securitization, and payment processes to identify areas for improvement and ensure compliance with regulatory requirements.Evaluate...

Position Overview:The IT Audit Manager is responsible for overseeing the completion of audit projects from inception to conclusion, including pre-planning and finalization tasks. This role involves managing and guiding junior auditors who assist the Supervising Auditor throughout the engagement process. The Audit Manager utilizes risk and control frameworks...

Position Overview:This role is essential in overseeing the successful execution of assigned audit projects from initiation to conclusion, including all preplanning and finalization activities. The Audit Manager will lead and coordinate the daily functions of junior auditors who support the Supervising Auditor throughout the engagement process. They will...

Position Overview:We are seeking a dedicated leader to spearhead our technical risk culture change initiatives. This role is crucial for navigating the complexities associated with implementing effective change strategies. The ideal candidate will possess a strong commitment to identifying potential challenges, mitigating risks, and fostering a focused team...

About the RoleWe are seeking a highly skilled Senior Associate to join our Federal Advisory practice at KPMG-UnitedStates. As a Senior Associate, you will play a key role in planning and executing IT audit readiness engagements for Federal government clients.Key ResponsibilitiesPlan and execute day-to-day activities of IT audit readiness engagements,...

The selected audit staff member will support the external audit of a large DoD component, and provision of an opinion on the component's financial statements.The work responsibilities are varied and could include testing of internal controls over financial reporting, risk assessments, substantive testing, aggregation of audit results, assessment of financial...

About the RoleAs a Senior Associate in Capital One's Business Cards & Payments organization, you will work with business partners to identify, manage, and mitigate risk to Capital One. In BC&P Risk Operations, we are seeking an experienced, highly motivated Control Assessments Specialist with a strong proven audit mind-set when it comes to governing control...